Invoice

From:

19 Balby Road
Doncaster
DN4 0RA

info@aplusrecruit.com

Invoice Number INV-0002
Invoice Date February 28, 2019
Due Date February 28, 2019
Total Due £4,252.85
To:
THE HOME CARE CONNECTION

SUIT 222-224 CHURCHHILL HOUSE

120 BUNNS LANE

Hrs/Qty Service Rate/PriceAdjustSub Total
3 INES NAJBAUER 01/02/2019 TO 03/02/2019
£92.860.00%£278.57
3 Natasa Dumencic-01/02/2019 TO 03/02/2019
£92.860.00%£278.57
7 INES NAJBAUER 04/02/2019 TO 10/02/2019
£92.860.00%£650.00
7 Natasa Dumencic-vekic 04/02/2019 TO 10/02/2019
£92.860.00%£650.00
7 INES NAJBAUER 11/02/2019 TO 17/02/2019
£92.860.00%£650.00
7 Natasa Dumencic-vekic 11/02/2019 TO 17/02/2019
£92.860.00%£650.00
4 INES NAJBAUER 18/02/2019 TO 21/02/2019
£92.860.00%£371.43
4 Natasa Dumencic-vekic 18/02/2019 TO 21/02/2019 £92.860.00%£371.43
Sub Total £3,899.99
Tax £352.86
Total Due £4,252.85

BANK TRANSFER Account number : 96155419 Sort code: 08-71-99

BANK TRANSFERS Account number : 96155419 Sort code: 08-71-99